[ROOT] dt FactFinance < WHERE DimOrganizationId EQ '3' > < SKIP 2326 > < TAKE 112 >
112 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13579 | 68168.00 | 2022-08-22 | 39 | 7 | 3 | Actual |
| 4524 | 100.00 | 2021-12-23 | 83 | 1 | 3 | Budget |
| 13580 | 42540.00 | 2022-08-22 | 40 | 7 | 3 | Actual |
| 4525 | 113.00 | 2021-12-23 | 83 | 1 | 3 | Actual |
| 13581 | 350000.00 | 2022-08-22 | 42 | 7 | 3 | Actual |
| 4526 | 94.00 | 2021-12-23 | 84 | 1 | 3 | Actual |
| 13582 | -299122.50 | 2022-08-22 | 43 | 7 | 3 | Actual |
| 4527 | 100.00 | 2021-12-23 | 84 | 1 | 3 | Budget |
| 13583 | 691711.50 | 2022-08-22 | 45 | 7 | 3 | Actual |
| 4528 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Budget |
| 13584 | 88466.00 | 2022-08-22 | 46 | 7 | 3 | Actual |
| 4529 | 90.00 | 2021-12-23 | 85 | 1 | 3 | Actual |
| 13585 | 22963.00 | 2022-08-22 | 60 | 7 | 3 | Actual |
| 4530 | 495.00 | 2021-12-23 | 87 | 1 | 3 | Actual |
| 13586 | 2120.00 | 2022-08-22 | 61 | 7 | 3 | Actual |
| 4531 | 480.00 | 2021-12-23 | 87 | 1 | 3 | Budget |
| 13587 | 1649.00 | 2022-08-22 | 62 | 7 | 3 | Actual |
| 4532 | 183.00 | 2021-12-23 | 89 | 1 | 3 | Actual |
| 13588 | 248.00 | 2022-08-22 | 65 | 7 | 3 | Actual |
| 4533 | 280.00 | 2021-12-23 | 90 | 1 | 3 | Actual |
| 13589 | 225.00 | 2022-08-22 | 66 | 7 | 3 | Actual |
| 4534 | -224.00 | 2021-12-23 | 91 | 1 | 3 | Actual |
| 13590 | 116.00 | 2022-08-22 | 67 | 7 | 3 | Actual |
| 4535 | 374.00 | 2021-12-23 | 92 | 1 | 3 | Actual |
| 13591 | 88.00 | 2022-08-22 | 68 | 7 | 3 | Actual |
| 4536 | 194.00 | 2021-12-23 | 94 | 1 | 3 | Actual |
| 13592 | 25.00 | 2022-08-22 | 69 | 7 | 3 | Actual |
| 4537 | 11.00 | 2021-12-23 | 96 | 1 | 3 | Actual |
| 13593 | 36.00 | 2022-08-22 | 71 | 7 | 3 | Actual |
| 4538 | 67558.00 | 2021-12-23 | 12 | 2 | 3 | Actual |
| 13594 | 166.00 | 2022-08-22 | 73 | 7 | 3 | Actual |
| 4539 | 8357.00 | 2021-12-23 | 52 | 6 | 3 | Actual |
| 13595 | 331.00 | 2022-08-22 | 74 | 7 | 3 | Actual |
| 4540 | 7500.00 | 2021-12-23 | 52 | 6 | 3 | Budget |
| 13596 | 198.00 | 2022-08-22 | 76 | 7 | 3 | Actual |
| 4541 | 2200.00 | 2021-12-23 | 53 | 6 | 3 | Budget |
| 13597 | 356.00 | 2022-08-22 | 77 | 7 | 3 | Actual |
| 4542 | 2089.00 | 2021-12-23 | 53 | 6 | 3 | Actual |
| 13598 | 115.00 | 2022-08-22 | 78 | 7 | 3 | Actual |
| 4543 | 83477.00 | 2021-12-23 | 56 | 6 | 3 | Actual |
| 13599 | 415.00 | 2022-08-22 | 80 | 7 | 3 | Actual |
| 4544 | 96000.00 | 2021-12-23 | 56 | 6 | 3 | Budget |
| 13600 | 257.00 | 2022-08-22 | 81 | 7 | 3 | Actual |
| 4545 | 8300.00 | 2021-12-23 | 57 | 6 | 3 | Budget |
| 13601 | 26.00 | 2022-08-22 | 82 | 7 | 3 | Actual |
| 4546 | 8706.00 | 2021-12-23 | 57 | 6 | 3 | Actual |
| 13602 | 91.00 | 2022-08-22 | 83 | 7 | 3 | Actual |
| 4547 | 13020.00 | 2021-12-23 | 60 | 6 | 3 | Actual |
| 13603 | 79.00 | 2022-08-22 | 84 | 7 | 3 | Actual |
| 4548 | 13500.00 | 2021-12-23 | 60 | 6 | 3 | Budget |
| 13604 | 72.00 | 2022-08-22 | 85 | 7 | 3 | Actual |
| 4549 | 1300.00 | 2021-12-23 | 61 | 6 | 3 | Budget |
| 13605 | 360.00 | 2022-08-22 | 87 | 7 | 3 | Actual |
| 4550 | 1172.00 | 2021-12-23 | 61 | 6 | 3 | Actual |
| 13606 | 77.00 | 2022-08-22 | 89 | 7 | 3 | Actual |
| 4551 | 781.00 | 2021-12-23 | 62 | 6 | 3 | Actual |
| 13607 | 118.00 | 2022-08-22 | 90 | 7 | 3 | Actual |
| 4552 | 850.00 | 2021-12-23 | 62 | 6 | 3 | Budget |
| 13608 | -94.00 | 2022-08-22 | 91 | 7 | 3 | Actual |
| 4553 | 2600.00 | 2021-12-23 | 63 | 6 | 3 | Budget |
| 13609 | 158.00 | 2022-08-22 | 92 | 7 | 3 | Actual |
| 4554 | 3134.00 | 2021-12-23 | 63 | 6 | 3 | Actual |
| 13610 | 38.00 | 2022-08-22 | 94 | 7 | 3 | Actual |
| 4555 | 196.00 | 2021-12-23 | 65 | 6 | 3 | Actual |
| 13611 | 4.00 | 2022-08-22 | 96 | 7 | 3 | Actual |
| 4556 | 200.00 | 2021-12-23 | 65 | 6 | 3 | Budget |
| 13612 | 25753.00 | 2022-08-22 | 100 | 7 | 3 | Actual |
| 4557 | 200.00 | 2021-12-23 | 66 | 6 | 3 | Budget |
| 14506 | 89580.00 | 2022-09-22 | 60 | 1 | 3 | Actual |
| 4558 | 178.00 | 2021-12-23 | 66 | 6 | 3 | Actual |
| 14507 | 7353.00 | 2022-09-22 | 61 | 1 | 3 | Actual |
| 4559 | 91.00 | 2021-12-23 | 67 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2022-09-22 | 62 | 1 | 3 | Actual |
| 4560 | 100.00 | 2021-12-23 | 67 | 6 | 3 | Budget |
| 14509 | 784.00 | 2022-09-22 | 65 | 1 | 3 | Actual |
| 4561 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Budget |
| 14510 | 713.00 | 2022-09-22 | 66 | 1 | 3 | Actual |
| 4562 | 70.00 | 2021-12-23 | 68 | 6 | 3 | Actual |
| 14511 | 364.00 | 2022-09-22 | 67 | 1 | 3 | Actual |
| 4563 | 20.00 | 2021-12-23 | 69 | 6 | 3 | Actual |
| 14512 | 280.00 | 2022-09-22 | 68 | 1 | 3 | Actual |
| 4564 | 28.00 | 2021-12-23 | 71 | 6 | 3 | Actual |
| 14513 | 78.00 | 2022-09-22 | 69 | 1 | 3 | Actual |
| 4565 | 50.00 | 2021-12-23 | 71 | 6 | 3 | Budget |
| 14514 | 109.00 | 2022-09-22 | 71 | 1 | 3 | Actual |
| 4566 | 200.00 | 2021-12-23 | 72 | 6 | 3 | Budget |
| 14515 | 546.00 | 2022-09-22 | 73 | 1 | 3 | Actual |
| 4567 | 104.00 | 2021-12-23 | 72 | 6 | 3 | Actual |
| 14516 | 369.00 | 2022-09-22 | 74 | 1 | 3 | Actual |
| 4568 | 137.00 | 2021-12-23 | 73 | 6 | 3 | Actual |
| 14517 | 672.00 | 2022-09-22 | 76 | 1 | 3 | Actual |
| 4569 | 120.00 | 2021-12-23 | 73 | 6 | 3 | Budget |
| 14518 | 1209.00 | 2022-09-22 | 77 | 1 | 3 | Actual |
| 4570 | 100.00 | 2021-12-23 | 74 | 6 | 3 | Budget |
| 14519 | 358.00 | 2022-09-22 | 78 | 1 | 3 | Actual |
| 4571 | 96.00 | 2021-12-23 | 74 | 6 | 3 | Actual |
| 14520 | 1396.00 | 2022-09-22 | 80 | 1 | 3 | Actual |
| 4572 | 970.00 | 2021-12-23 | 76 | 6 | 3 | Actual |
| 14521 | 864.00 | 2022-09-22 | 81 | 1 | 3 | Actual |
| 4573 | 750.00 | 2021-12-23 | 76 | 6 | 3 | Budget |
| 14522 | 85.00 | 2022-09-22 | 82 | 1 | 3 | Actual |
| 4574 | 280.00 | 2021-12-23 | 77 | 6 | 3 | Budget |
| 14523 | 296.00 | 2022-09-22 | 83 | 1 | 3 | Actual |
| 4575 | 302.00 | 2021-12-23 | 77 | 6 | 3 | Actual |
| 14524 | 252.00 | 2022-09-22 | 84 | 1 | 3 | Actual |
| 4576 | 91.00 | 2021-12-23 | 78 | 6 | 3 | Actual |
| 14525 | 236.00 | 2022-09-22 | 85 | 1 | 3 | Actual |
| 4577 | 90.00 | 2021-12-23 | 78 | 6 | 3 | Budget |
| 14526 | 1260.00 | 2022-09-22 | 87 | 1 | 3 | Actual |
| 4578 | 380.00 | 2021-12-23 | 80 | 6 | 3 | Budget |
| 14527 | 246.00 | 2022-09-22 | 89 | 1 | 3 | Actual |
| 4579 | 345.00 | 2021-12-23 | 80 | 6 | 3 | Actual |
Generated 2024-09-21 10:47:42.829 UTC